S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SEK SLAUDDIN(Self) OR-18-002-014-006/34580 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | KENDRAPARA | IPOS0000001 |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
2
| CHANDRAMANI MOHANTY(Husband) OR-18-002-014-006/34236 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | College Road Kendrapara | SBIN0013588 |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
3
| SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
4
| SEK SAKIL(Self) OR-18-002-014-006/34570 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
5
| SEK ISRAIL(Self) OR-18-002-014-006/34578 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
6
| SEK ALIM(Self) OR-18-002-014-006/34548 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
7
| SEK AJIRUDDIN(Self) OR-18-002-014-006/34558 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
8
| CHINTAMANI MOHANTY(Self) OR-18-002-014-006/34202 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
9
| RANJUBALA MOHANTY(Self) OR-18-002-014-006/34236 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002014WL022756
| Credited |
03/12/2020
|
|
|
10
| ANITA MOHANTY(Self) OR-18-002-014-006/32394 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002014WL022756
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |